Muster Roll No. : 2058	Date From : 02/03/2020    Date To : 16/03/2020	Sanction No. : 7449 MANJH    Sanction Date : 30/05/2019
Work Code : 2607007074/DP/90085	Work Name : PLANTATION AND SOIL CONSERVATION FY 19-20 (2607007074/DP/90085)

Measurement Book Detail

MB NO.  1        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balwinder Kaur PB-07-007-036-001/236 SC DADA P P P P P P A P P P P P X X X 11 241 2651 0 0 2651 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607007WL019599 Credited 14/04/2020   2 SUKHWINDER KAUR(Self) PB-07-007-036-001/294 SC DADA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607007WL019599 Credited 09/04/2020   3 RAJ KUMARI PB-07-007-036-001/152 SC DADA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607007WL019599 Credited 14/04/2020   4 KRISHAN LAL PB-07-007-074-001/16 SC MANJHI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UCO BANK HOSHIARPUR UCBA0000846 2607007WL019599 Credited 14/04/2020   5 KULWINDER KAUR(Self) PB-07-007-074-001/126 SC MANJHI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607007WL019599 Credited 14/04/2020   6 OMI SINGH(Self) PB-07-007-074-001/131 SC MANJHI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019599 Credited 14/04/2020   7 GURDEV CHAND PB-07-007-074-001/24 SC MANJHI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019599 Credited 14/04/2020   8 BABY PB-07-007-074-001/33 SC MANJHI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019599 Credited 14/04/2020   9 PIYARO PB-07-007-036-001/167 SC DADA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019599 Credited 14/04/2020   10 Sunita Devi PB-07-007-036-001/223 SC DADA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019599 Credited 14/04/2020   11 Meena Kumari PB-07-007-036-001/226 SC DADA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019599 Credited 14/04/2020   12 BALWANT RAI(Self) PB-07-007-036-001/31 SC DADA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019599 Credited 14/04/2020   13 MOHINDER PAL PB-07-007-036-001/33 SC DADA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019599 Credited 14/04/2020   14 BHOLI PB-07-007-036-001/4 OTHER DADA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019599 Credited 14/04/2020   15 SURINDER KAUR PB-07-007-036-001/54 SC DADA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019599 Credited 14/04/2020   16 Bimla Devi PB-07-007-074-001/107 SC MANJHI P P P P P P A P P X X X X X X 8 241 1928 0 0 1928 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019599 Credited 14/04/2020   17 Sukhdev Raj PB-07-007-074-001/110 SC MANJHI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019599 Credited 14/04/2020   18 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P P P P A P P P X X X X X 9 241 2169 0 0 2169 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019599 Credited 14/04/2020   19 BALWINDER KAUR PB-07-007-036-001/114 SC DADA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL019599 Credited 14/04/2020   Daily Attendence 19 19 19 19 19 19 0 19 19 18 17 17 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 53743 Amount Paid ST 0 Amount Paid Other 3133

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 56876 Average Per labour 2993.4736

Total man days : 236